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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +5.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5.2 L (4.89%)Admitted-Finance | +10.15% | ₹1.1 Cr+₹5.2 L (4.89%) | L2 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
26 Oct 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Nawa
Executive Officer, Nagar Palika, Nawa
NIT 02/40 Construction of Divider from Girls School Choraha to Maruti Filling Station in Municipal Area Nawa
2022_DLB_301247_37
NIT 02/2022-23 NAGAR PALIKA NAWA
Open Tender
Civil Works
Percentage
120 days
Nawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O., Nagar Palika, Nawa/MD RISL Jaipur
₹2.0 L
Yes
4 Nov 2022
17 Oct 2022
1 Nov 2022
17 Oct 2022
26 Oct 2022
17 Oct 2022
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 04-Nov-2022 09:31 AM Tender Title: NIT 02/40 Construction of Divider from Girls School Choraha to Maruti Filling Station in Municipal Area Nawa Tender ID: 2022_DLB_301247_37
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, NAWA (NAGAUR)
Name of Work : NIT 02/40 Construction of Divider from Girls School Choraha to Maruti Filling Station in Municipal Area Nawa
Contract No: NIT 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s H.R.Contractors(GSTN-08AKXPK0053A1ZC) 10075246.50 5.01 10580016.35 One Crore Five Lakh Eighty Thousand Sixteen
2.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 10075246.50 10.15 11097884.02 One Crore Ten Lakh Ninty Seven Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/s H.R.Contractors(10580016.35)
BOQ Summary Details Tender Title: NIT 02/40 Construction of Divider from Girls School Choraha to Maruti Filling Station in Municipal Area Nawa Tender ID: 2022_DLB_301247_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s H.R.Contractors 10580016.35 L1
2 Balodiya Construction 11097884.02 L2
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BOQ_534908.xls
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